Posted Jul 08, 2026 294 views
Hammerhead is seeking a detail-oriented and dependable Cashier cum Assistant Accounts professional with at least two years of relevant experience. This role involves handling cash transactions efficiently while supporting the accounts department in maintaining accurate financial records. The ideal candidate is proficient in financial processes such as billing, invoicing, accounts payable and receivable, and bank reconciliation. Strong organizational skills and the ability to work both independently and collaboratively are essential. Additionally, the candidate must have a working knowledge of accounting software and be comfortable using Microsoft Word and Excel to prepare financial documents and reports. Ownership of a motorcycle is required for transportation purposes related to the role.
This position does not include team management responsibilities but requires the candidate to work closely with various departments to ensure smooth financial operations and accurate cash handling. The professional must demonstrate reliability, a keen eye for detail, and commitment to maintaining financial accuracy and integrity within the company.
Responsibilities
- Handle cash transactions accurately and efficiently, ensuring proper change and receipt issuance.
- Prepare and manage billing and invoicing processes to maintain timely and accurate financial documentation.
- Maintain records of accounts payable and receivable, ensuring transactions are recorded and processed promptly.
- Support bank reconciliation activities by comparing and verifying bank statements with internal financial records.
- Assist in the processing and verification of invoices to ensure accuracy and adherence to company policies.
- Maintain up-to-date financial records through diligent filing and documentation using accounting software.
- Utilize Microsoft Word and Excel to generate and maintain financial reports, spreadsheets, and related documents.
- Assist in preparing financial statements and reports as directed by the accounts department.
- Ensure compliance with company financial policies and procedures in all activities.
- Coordinate with vendors and customers regarding billing and payment inquiries to resolve discrepancies.
- Manage petty cash and ensure accurate tracking and reporting of daily cash flow.
- Perform routine audits of financial records to identify and rectify inconsistencies or errors.
- Facilitate communication between the accounts team and other departments to support operational needs.
- Assist in general administrative duties related to accounting and cash handling as required.
Skills
Hammerhead
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